Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 2,514,877,914.00 1,841 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 25,344 2019-08-14 2019-08-15 172210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon ne vazhdim nr2255/9, dt28.06.2019, ft 966, seri78806765, dt 23.07.2019, fh 14916, dt 23.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 652,680 2019-08-14 2019-08-15 172410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon ne vazhdim nr2255/9, dt28.06.2019, ft 967, seri78806766, dt 23.07.2019, fh 14924, dt 23.07.2019
    PIU Global Fund (3535) EUROMED Tirane 77,880 2019-08-13 2019-08-14 7110139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh ub 92 dt1.8.2019 ft422 dt13.6.2019 seri 76062580
    Sp. Bulqize (0603) EUROMED Bulqize 296,075 2019-08-13 2019-08-14 18610130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EUROMED per blerje materiale mjekimi, kontrate dt.19.06.2019,fat nr.1022 dt.02.08.2019 seri nr.78806821, fh nr.232 dt.05.08.2019, PVMD dt.05.08.2019.
    Spitali Shkoder (3333) EUROMED Shkoder 533,844 2019-08-13 2019-08-14 39810130232019 Ilaçe dhe materiale mjeksore blerje kit reag UPdt 24.05.2019 NJ kon 1990 dt 03.06.2019form nj fit 2241 dt 28.06.2019-fit APP 08.07.2019 marvesh kuader loti 2283 dt 03.07.2019kontrat 2322/09.07.2019ft/78806631/32 dt 09.07.2019-ft78806676/78806788 dt 17.07/26.07.2019
    Spitali Shkoder (3333) EUROMED Shkoder 1,385,700 2019-08-13 2019-08-14 39710130232019 Ilaçe dhe materiale mjeksore Materiale mjekimi nevoja spital lot 2autorizim 940/19 dt 15.05.2019 marveshje kuader 940/17dt14.05.2019 kon 1072 dt 11.06.2019-15.09.2019njf app19/dt13.05.2019 ft78806662dt 16.07.2019
    PIU Global Fund (3535) EUROMED Tirane 264,180 2019-08-13 2019-08-14 7310139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh ub 96 dt1.8.2019 ft584 dt 10.5.2019 seri 76062791
    PIU Global Fund (3535) EUROMED Tirane 542,240 2019-08-13 2019-08-14 7410139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh ub 98 dt1.8.2019 ft431 dt 9.7.2019 seri 76062589
    Sp. Devoll (1505) EUROMED Devoll 145,387 2019-08-09 2019-08-13 20910130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EUROMED PER BLERJE ILACE NR KONTRATE 446 DT 13.06.2019 NR FAT 939 DT 18.07.2019
    Sp. Bulqize (0603) EUROMED Bulqize 45,008 2019-08-08 2019-08-09 17510130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EUROMED per blerje materiale mjekimi, kontrate dt.19.06.2019,fat nr.918 dt.17.07.2019 seri nr.78806675, fh nr.114 dt.29.07.2019, PVMD dt.29.07.2019.
    Sp. Librazhd (0821) EUROMED Librazhd 470,400 2019-08-07 2019-08-09 33110130762019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 867 DATE 08.07.2019,FH NR 41 DATE 08.07.2019,UP NR 33 DATE 01.07.2019.
    Spitali Elbasan (0808) EUROMED Elbasan 25,033 2019-08-06 2019-08-07 48010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.464 dt.15.4.2019 fat.nr.541 dt.2.5.2019 seri 76062748 Fh.nr.183 dt.2.5.2019
    Spitali Elbasan (0808) EUROMED Elbasan 1,251,626 2019-08-06 2019-08-07 48110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.kons.mjekesore M.kuader kont.nr.1027 dt.21.5.2019 fat.nr.540 dt.21.5.2019 seri 76062747 Fh.nr.182 dt.21.5.2019 fat.635 dt.21.5.2019 seri 76062842 fh.21.5.2019
    Spitali Elbasan (0808) EUROMED Elbasan 623,215 2019-08-06 2019-08-07 48210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.kons.mjekesore M.kuader kont.nr.1027 dt.21.5.2019 fat.nr.782 dt.21.6.2019 seri 76062989 Fh.nr.251 dt.21.6.2019
    Spitali Elbasan (0808) EUROMED Elbasan 11,100 2019-08-06 2019-08-07 48310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.kons.mjekesore M.kuader kont.nr.1027 dt.21.5.2019 fat.nr.860 dt.5.7.2019 seri 78806617 Fh.nr.265 dt.5.7.2019
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 405,914 2019-07-30 2019-07-31 45110130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ materiale mjekimi fat nr 777 dt 21.06.2019 nr ser 76062984 fh nr 191 dt 25.06.2019 pv dt 25.06.2019 kontr nr 509 dt 23.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 654,150 2019-07-24 2019-07-25 158910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr2255/9 dt28.6.2019 .fat nr902 seri 78806659 dt 15.7.2019.fh nr 14874 dt 15.7.2019
    Materniteti Tirane (3535) EUROMED Tirane 183,600 2019-07-24 2019-07-25 38210130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi autorizimi 940/19 dt 15.5.2019 kontr 590/1 dt 29.05.2019 ft 78806511 dt 26.06.2019 fh 30 dt 26.06.2019
    Sp. Kolonje (1514) EUROMED Kolonje 1,052,089 2019-07-23 2019-07-24 21010130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 938 dt 18.07.2019,fh nr 82 dt 18.07.2019,kontrate nr 28 dt 13.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 130,200 2019-07-23 2019-07-24 157110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2255/9 dt 28.6.2019 .fat nr 863 seri 78806620 dt 5.7.2019.fh nr 14806 dt 5.7.2019